Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001999_151223FTO_321719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GADCHIROLI MH-30-001-225-001/217
(KOTGAL) 		1830001000NRG24151220230313382 15/12/2023 Mina Santosh Mule 1830001WL022536 Mina Santosh Mule 00048 BKID0009640 1097 1097 Processed 09/03/2024 N122300E1D260 Mina Santosh Mule ()
2 GADCHIROLI MH-30-001-356-002/168
(RAJOLI) 		1830001000NRG24151220230313573 15/12/2023 Sukaru Dasru Koram 1830001WL022545 Sukaru Dasru Koram 00048 BKID0009640 1911 1911 Processed 09/03/2024 N122300E1D131 Sukaru Dasru Koram ()
SubTotal 3008 3008
3 GADCHIROLI MH-30-001-225-001/138
(KOTGAL) 		1830001000NRG24151220230313363 15/12/2023 SUKHADEV DILIP BHURSE 1830001WL022536 SUKHADEV DILIP BHURSE 00048 BKID0009648 1110 1110 Processed 09/03/2024 N122300E1D133 SUKHADEV DILIP BHURSE ()
4 GADCHIROLI MH-30-001-225-001/209
(KOTGAL) 		1830001000NRG24151220230313377 15/12/2023 RANI VINOD PENDAM 1830001WL022536 RANI VINOD PENDAM 00048 BKID0009648 1096 1096 Processed 09/03/2024 N122300E1D13C RANI VINOD PENDAM ()
5 GADCHIROLI MH-30-001-225-001/223
(KOTGAL) 		1830001000NRG24151220230313387 15/12/2023 YOGITA KALIDAS BHOYAR 1830001WL022536 YOGITA KALIDAS BHOYAR 00048 BKID0009648 1094 1094 Processed 09/03/2024 N122300E1D13A YOGITA KALIDAS BHOYAR ()
6 GADCHIROLI MH-30-001-225-001/274
(KOTGAL) 		1830001000NRG24151220230313392 15/12/2023 PAVITRA DEVENDRA BHAOYAR 1830001WL022536 PAVITRA DEVENDRA BHAOYAR 00048 BKID0009648 1098 1098 Processed 09/03/2024 N122300E1D136 PAVITRA DEVENDRA BHAOYAR ()
7 GADCHIROLI MH-30-001-225-001/293
(KOTGAL) 		1830001000NRG24151220230313398 15/12/2023 Parvata Vasudeo Kambale 1830001WL022536 Parvata Vasudeo Kambale 00048 BKID0009648 1097 1097 Processed 09/03/2024 N122300E1D135 Parvata Vasudeo Kambale ()
8 GADCHIROLI MH-30-001-225-001/379
(KOTGAL) 		1830001000NRG24151220230313421 15/12/2023 RATNMALA JITENDRA GEDAM 1830001WL022536 RATNMALA JITENDRA GEDAM 00048 BKID0009648 1001 1001 Processed 09/03/2024 N122300E1D139 RATNMALA JITENDRA GEDAM ()
9 GADCHIROLI MH-30-001-225-001/423
(KOTGAL) 		1830001000NRG24151220230313429 15/12/2023 MAHESH DIWAKAR DUDHABAWARE 1830001WL022536 MAHESH DIWAKAR DUDHABAWARE 00048 BKID0009648 1094 1094 Processed 09/03/2024 N122300E1D13E MAHESH DIWAKAR DUDHABAWARE ()
10 GADCHIROLI MH-30-001-225-001/467
(KOTGAL) 		1830001000NRG24151220230313434 15/12/2023 SHUBHANGI TEJRAM KAMBLE 1830001WL022536 SHUBHANGI TEJRAM KAMBLE 00048 BKID0009648 1106 1106 Processed 09/03/2024 N122300E1D13F SHUBHANGI TEJRAM KAMBLE ()
11 GADCHIROLI MH-30-001-225-001/529
(KOTGAL) 		1830001000NRG24151220230313443 15/12/2023 Pinki Suresh Bhoyar 1830001WL022536 Pinki Suresh Bhoyar 00048 BKID0009648 1110 1110 Processed 09/03/2024 N122300E1D25F Pinki Suresh Bhoyar ()
12 GADCHIROLI MH-30-001-225-001/531
(KOTGAL) 		1830001000NRG24151220230313444 15/12/2023 KALUTAI RANJENDRA CHALAKH 1830001WL022536 KALUTAI RANJENDRA CHALAKH 00048 BKID0009648 1004 1004 Processed 09/03/2024 N122300E1D13D KALUTAI RANJENDRA CHALAKH ()
13 GADCHIROLI MH-30-001-225-001/560
(KOTGAL) 		1830001000NRG24151220230313451 15/12/2023 VAIBHAV VIJAY GEDAM 1830001WL022536 VAIBHAV VIJAY GEDAM 00048 BKID0009648 1103 1103 Processed 09/03/2024 N122300E1D137 VAIBHAV VIJAY GEDAM ()
14 GADCHIROLI MH-30-001-225-001/611
(KOTGAL) 		1830001000NRG24151220230313457 15/12/2023 SANGIT BALAJI KOLATE 1830001WL022536 SANGIT BALAJI KOLATE 00048 BKID0009648 1004 1004 Processed 09/03/2024 N122300E1D141 SANGIT BALAJI KOLATE ()
15 GADCHIROLI MH-30-001-225-001/762
(KOTGAL) 		1830001000NRG24151220230313466 15/12/2023 MANISHA DURYODHAN MOTGHARE 1830001WL022536 MANISHA DURYODHAN MOTGHARE 00048 BKID0009648 1101 1101 Processed 09/03/2024 N122300E1D13B MANISHA DURYODHAN MOTGHARE ()
16 GADCHIROLI MH-30-001-225-001/836
(KOTGAL) 		1830001000NRG24151220230313475 15/12/2023 VIKAS VIJAY INAMWAR 1830001WL022536 VIKAS VIJAY INAMWAR 00048 BKID0009648 1004 1004 Processed 09/03/2024 N122300E1D134 VIKAS VIJAY INAMWAR ()
17 GADCHIROLI MH-30-001-225-001/838
(KOTGAL) 		1830001000NRG24151220230313476 15/12/2023 SUMITRA JAIRAM BHOYAR 1830001WL022536 SUMITRA JAIRAM BHOYAR 00048 BKID0009648 1001 1001 Processed 09/03/2024 N122300E1D132 SUMITRA JAIRAM BHOYAR ()
18 GADCHIROLI MH-30-001-225-001/839
(KOTGAL) 		1830001000NRG24151220230313478 15/12/2023 VANITA VINOD BHOYAR 1830001WL022536 VANITA VINOD BHOYAR 00048 BKID0009648 1001 1001 Processed 09/03/2024 N122300E1D140 VANITA VINOD BHOYAR ()
19 GADCHIROLI MH-30-001-225-001/839
(KOTGAL) 		1830001000NRG24151220230313477 15/12/2023 VINOD RUSHI BHOYAR 1830001WL022536 VINOD RUSHI BHOYAR 00048 BKID0009648 1001 1001 Processed 09/03/2024 N122300E1D138 VINOD RUSHI BHOYAR ()
SubTotal 18025 18025
20 GADCHIROLI MH-30-001-381-003/67
(SAWELA) 		1830001000NRG24151220230312550 15/12/2023 Lalaji Donu Wadde 1830001WL022507 Lalaji Donu Wadde 00078 CNRB0004311 1152 1152 Processed 09/03/2024 N122300E1D145 Lalaji Donu Wadde ()
SubTotal 1152 1152
21 GADCHIROLI MH-30-001-225-001/101
(KOTGAL) 		1830001000NRG24151220230313359 15/12/2023 AJAY DEVRAO TEKARE 1830001WL022536 AJAY DEVRAO TEKARE 00089 CBIN0283893 1102 1102 Processed 09/03/2024 N122300E1D144 AJAY DEVRAO TEKARE ()
22 GADCHIROLI MH-30-001-225-001/842
(KOTGAL) 		1830001000NRG24151220230313479 15/12/2023 MANISHA MANOJ KAMBLE 1830001WL022536 MANISHA MANOJ KAMBLE 00089 CBIN0283893 1096 1096 Processed 09/03/2024 N122300E1D142 MANISHA MANOJ KAMBLE ()
23 GADCHIROLI MH-30-001-225-001/845
(KOTGAL) 		1830001000NRG24151220230313480 15/12/2023 RADHA DIVAKAR PORTE 1830001WL022536 RADHA DIVAKAR PORTE 00089 CBIN0283893 1236 1236 Processed 09/03/2024 N122300E1D143 RADHA DIVAKAR PORTE ()
SubTotal 3434 3434
24 GADCHIROLI MH-30-001-225-001/835
(KOTGAL) 		1830001000NRG24151220230313474 15/12/2023 LILABAI MAROTI YEGADEWAR 1830001WL022536 LILABAI MAROTI YEGADEWAR 00354 PUNB0944000 1098 1098 Processed 09/03/2024 N122300E1D147 LILABAI MAROTI YEGADEWAR ()
25 GADCHIROLI MH-30-001-381-003/67
(SAWELA) 		1830001000NRG24151220230312551 15/12/2023 Shalini Lalaji Wadde 1830001WL022507 Shalini Lalaji Wadde 00354 PUNB0944000 1152 1152 Processed 09/03/2024 N122300E1D146 Shalini Lalaji Wadde ()
SubTotal 2250 2250
26 GADCHIROLI MH-30-001-225-001/101
(KOTGAL) 		1830001000NRG24151220230313358 15/12/2023 Priyanka Devarao Tekare 1830001WL022536 Priyanka Devarao Tekare 00415 SBIN0015200 1102 1102 Processed 09/03/2024 N122300E1D261 MRS PRIYANKA DEVRAO TEKARE ()
27 GADCHIROLI MH-30-001-225-001/310
(KOTGAL) 		1830001000NRG24151220230313400 15/12/2023 MINAKSHI VISHWANATH BHOYAR 1830001WL022536 MINAKSHI VISHWANATH BHOYAR 00415 SBIN0015200 1096 1096 Processed 09/03/2024 N122300E1D25E MISS PUJA VISHWANATH BHOYAR ()
28 GADCHIROLI MH-30-001-225-001/77
(KOTGAL) 		1830001000NRG24151220230313470 15/12/2023 VAIBHAVI PREMDAS TEKARE 1830001WL022536 VAIBHAVI PREMDAS TEKARE 00415 SBIN0015200 1099 1099 Processed 09/03/2024 N122300E1D148 MISS VAIBHAVI PREMDAS TEKARE ()
SubTotal 3297 3297
Total 31166 31166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001999_151223FTO_321719 Bank of India BKID0009640 GADCHIROLI 3008
2 GADCHIROLI MH1830001999_151223FTO_321719 Bank of India BKID0009648 GONDWANA UNIVERSITY 18025
3 GADCHIROLI MH1830001999_151223FTO_321719 Canara Bank CNRB0004311 GADCHIROLI 1152
4 GADCHIROLI MH1830001999_151223FTO_321719 Central Bank Of India CBIN0283893 GARCHIROLI 3434
5 GADCHIROLI MH1830001999_151223FTO_321719 Punjab National Bank PUNB0944000 GADCHIROLI 2250
6 GADCHIROLI MH1830001999_151223FTO_321719 State Bank of India SBIN0015200 COMPLEX AREA, NAVEGAON, GADCHIROLI 3297

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